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Purchase of Camera Kits for 113th PA Detachment PRARNG

ID: W912LR26QA031 • Type: Solicitation • Match:  85%
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Description

Notice ID: W912LR26QA031

Purchase: 8 Canon EOS R6 Mark II bodies and 16 professional RF lenses

Agency: National Guard, Puerto Rico Army National Guard

Contracting Office: USPFO PR Purchasing & Contracting Division

This is a Request For Quotations (RFQ) for commercial products prepared in accordance with RFO FAR Part 12 procedures. This announcement constitutes the only solicitation. Quotations are being requested, and a separate written solicitation will not be issued.

The Government intends to issue a Request for Quotation for the purchase of commercial items for 8 Canon EOS R6 Mark II bodies and 16 professional RF lenses (Brand Name Mandatory).

Brand Name Requirement & Documentation

The Puerto Rico Army National Guard (PRARNG) requires the specific brand name of Canon for this acquisition. Procuring the Canon EOS R6 Mark II bodies and associated RF lenses is essential to ensure seamless interoperability and compatibility with the agency's existing inventory of Canon accessories, lenses, and established media processing workflows. Introducing an alternative brand would result in a substantial duplication of costs to replace currently owned, compatible equipment and would cause unacceptable delays due to retraining requirements.

This acquisition is set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

This acquisition is not subject to the Defense Priorities and Allocations System (DPAS).

NAICS Code: 423410 - Photographic Equipment and Supplies Merchant Wholesalers
Size Standard: 200 employees
PSC: 6710 - Cameras, Still Picture

Delivery Schedule: 60 days After Receipt of Order (ARO), see schedule, page 9-11, SF 1449

Place of Delivery:

USPFO PR WAREHOUSE
ATTN: 0113 PA DET
BLDG. 541, FORT BUCHANAN PR 00934

Delivery and Acceptance FOB Point: DESTINATION

Summary of Submission Instructions

Deadline: 16 June 2026 at 4:00 PM EST
Submission Method: Quotes shall be submitted electronically to ng.prarng.purchasing-and-contracting.mbx@army.mil. Include the solicitation number (W912LR26QA031) and your company name in the subject line. Avoid excessively long subjects in the subject line of the email.

Questions: Submit questions to the same email address no later than 9 June 2026 at 4:00 PM EST. Questions must relate to clarification of requirements, terms, and conditions only. The contracting office will not address questions explicitly stated in this solicitation and its attachments.

Basis of Award

The Government will issue a Firm-Fixed Price (FFP) Purchase Order to the lowest quote that conforms to the material aspects of the solicitation in accordance with solicitation instructions (see FAR 52.212-1) and evaluation (FAR 52.212-2), including providing OEM Authorized Reseller Proof.

Anticipated Date of Award: 23 June 2026

Attachments:

  1. SF 1449 - Solicitation W912LR26QA031
  2. Attachment 1 - Quote Sheet

DISCLAIMER: Quoters are to review SF 1449 in its entirety as the official authoritative source of information, instructions, and acceptance criteria for this solicitation. See additional instructions in 52.212-1 (Tailored), Addendum 1 and 2 to 52.212-1, and 52.212-2 (Tailored).

Provisions and Clauses

FAR Provisions Incorporated by Reference:

  • 52.204-7 - System for Award Management-Registration
  • 52.212-1 - Instructions to Offerors Commercial Products and Commercial Services (Tailored)

FAR Provisions Incorporated by Full Text:

  • 52.212-2 - Evaluation Commercial Products and Commercial Services (Tailored)

DFARS Provisions Incorporated by Reference:

  • 252.203-7005 - Representation Relating to Compensation of Former DoD Officials
  • 252.204-7008 - Compliance with Safeguarding Covered Defense Information Controls
  • 252.204-7019 - Notice of NIST SP 800-171 DoD Assessment Requirements
  • 252.204-7024 - Notice on the Use of the Supplier Performance Risk System
  • 252.225-7055 - Representation Regarding Business Operations with the Maduro Regime
  • 252.225-7059 - Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region Representation

DFARS Provisions Incorporated by Full Text:

  • 252.204-7017 - Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services Representation

FAR Clauses Incorporated by Reference:

  • 52.203-19 - Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
  • 52.204-10 - Reporting Executive Compensation and First-Tier Subcontract Awards
  • 52.204-13 - System for Award Management-Maintenance
  • 52.209-6 - Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded
  • 52.212-4 - Terms and Conditions Commercial Products and Commercial Services
  • 52.219-6 - Notice of Total Small Business Set-Aside
  • 52.222-36 - Equal Opportunity for Workers with Disabilities
  • 52.222-50 - Combating Trafficking in Persons
  • 52.226-8 - Encouraging Contractor Policies to Ban Text Messaging While Driving
  • 52.232-33 - Payment by Electronic Funds Transfer System for Award Management
  • 52.232-40 - Providing Accelerated Payments to Small Business Subcontractors
  • 52.233-3 - Protest After Award
  • 52.233-4 - Applicable Law for Breach of Contract Claim

DFARS Clauses Incorporated by Reference:

  • 252.203-7000 - Requirements Relating to Compensation of Former DoD Officials
  • 252.203-7002 - Requirement to Inform Employees of Whistleblower Rights
  • 252.204-7012 - Safeguarding Covered Defense Information and Cyber Incident Reporting
  • 252.204-7018 - Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
  • 252.225-7056 - Prohibition Regarding Business Operations with the Maduro Regime
  • 252.225-7060 - Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region
  • 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports
  • 252.232-7010 - Levies on Contract Payments
  • 252.247-7023 - Transportation of Supplies by Sea

FAR Clauses Incorporated by Full Text:

  • 52.219-14 - Limitations on Subcontracting (Deviation 2021-O0008)

DFARS Clauses Incorporated by Full Text:

  • 252.232-7006 - Wide Area WorkFlow Payment Instructions
  • 252.222-7000 - Restrictions on Employment of Personnel
Background
The solicitation is issued by the National Guard, specifically the Puerto Rico Army National Guard (PRARNG), through the USPFO PR Purchasing & Contracting Division. The goal of this contract is to procure specific commercial products that are essential for maintaining interoperability and compatibility with existing equipment and workflows within the agency.

Work Details
The contract involves the purchase of 8 Canon EOS R6 Mark II camera bodies and 16 professional RF lenses. The brand name requirement for Canon is mandatory to ensure compatibility with existing accessories and media processing workflows. The details are as follows:
- Item: Canon EOS R6 Mark II Body
Quantity: 8
- Item: Professional RF Lenses
Quantity: 16
This acquisition is critical as using alternative brands would incur additional costs and delays due to retraining requirements.

Period of Performance
Delivery is required within 60 days after receipt of order (ARO).

Place of Performance
Delivery will be made to USPFO PR Warehouse, ATTN: 0113 PA Det, BLDG. 541, Fort Buchanan, PR 00934.

Bidder Requirements
This acquisition is set aside for small business concerns. Bidders must provide proof of being an OEM Authorized Reseller for Canon products. Additionally, bidders must comply with all applicable regulations and requirements as specified in the solicitation.

Overview

Response Deadline
July 16, 2026, 4:00 p.m. EDT Due in 13 Days
Posted
July 2, 2026, 2:23 p.m. EDT
Set Aside
Small Business (SBA)
Place of Performance
Fort Buchanan, PR 00934 United States
Source

Current SBA Size Standard
200 Employees
Pricing
Fixed Price
Est. Level of Competition
Average
Est. Value Range
Experimental
$28,000 - $42,000 (AI estimate)
On 7/2/26 Puerto Rico National Guard issued Solicitation W912LR26QA031 for Purchase of Camera Kits for 113th PA Detachment PRARNG due 7/16/26. The opportunity was issued with a Small Business (SBA) set aside with NAICS 423410 (SBA Size Standard 200 Employees) and PSC 6760.
Primary Contact
Name
Argenies Gonzalez (Contracting Officer)   Profile
Phone
787-289-1400 ext. 7694

Secondary Contact

Name
USPFO PR Purchasing & Contracting Mailbox   Profile
Phone
7872891400, ext. 7672, 7694, 7698

Documents

Posted documents for Solicitation W912LR26QA031

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEPT OF THE ARMY > NGB > W7PA USPFO ACTIVITY PR ARNG
FPDS Organization Code
2100-W912LR
Source Organization Code
100221361
Last Updated
July 2, 2026
Last Updated By
argenies.e.gonzalezgarcia.mil@army.mil
Archive Date
July 31, 2026